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      <ActivityOrMissionDesc>THE ION CENTER OFFERS FREE, CONFIDENTIAL SUPPORT AND SERVICES TO PEOPLE OF ALL IDENTITIES WHO HAVE EXPERIENCED POWER-BASED PERSONAL VIOLENCE SUCH AS SEXUAL VIOLENCE, INTIMATE PARTNER VIOLENCE, CHILD ABUSE, AND/OR STALKING. WE PROVIDE THREE AREAS OF PREVENTION SUPPORT: EMERGENCY SHELTER, NON-RESIDENTIAL SERVICES AND PREVENTION AND PUBLIC EDUCATION COMMUNITY ENGAGEMENT. THE ION CENTER'S SERVICES FALL UNDER THREE LEVELS OF PREVENTION. EVERYTHING WE DO IS EITHER PREVENTING VIOLENCE FROM HAPPENING OR FROM GETTING WORSE. SERVICES COULD FALL UNDER MULTIPLE LEVELS OF PREVENTION BECAUSE THEY MIGHT HAPPEN IMMEDIATELY AND CONTINUE HAPPENING, EVEN AFTER THE INITIAL SITUATION HAS ENDED. SEE PART III, LINES 4A-C FOR ADDITIONAL INFORMATION.</ActivityOrMissionDesc>
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      <MissionDesc>OUR MISSION IS TO TAKE THE BEST CARE OF PEOPLE OF ALL IDENTITIES WHO HAVE BEEN IMPACTED BY POWER-BASED PERSONAL VIOLENCE AND TO MEASURABLY REDUCE THE NUMBER OF PEOPLE WHO HAVE BEEN HURT BY IT THROUGHOUT THE TRI-STATE REGION INCLUDING 13 COUNTIES IN BOTH THE NKY AREA DEVELOPMENT DISTRICT AND THE BUFFALO TRACE AREA DEVELOPMENT DISTRICT IN KENTUCKY. WE ALSO PROVIDE SERVICES TO RESIDENTS OF OHIO AND INDIANA.</MissionDesc>
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      <Desc>PRIMARY PREVENTION THROUGH PUBLIC EDUCATION IS DONE IN THE COMMUNITY TO EDUCATE, BRING A CONNECTION TO THE ISSUES, AND BUILD SKILLS AND KNOWLEDGE ON WHAT TO DO BEFORE AN INCIDENT OR POWER-BASED PERSONAL VIOLENCE HAS HAPPENED. ION CENTER OFFERS THE GREEN DOT PREVENTION STRATEGY AND THE IT'S MY SPACE STRATEGY AVAILABLE TO HIGH SCHOOLS, MIDDLE SCHOOLS, COLLEGES, BUSINESSES, AGENCIES AND COMMUNITIES. ION CENTER TEACHES PEOPLE TO BE ACTIVE BYSTANDERS, INCORPORATING MOMENTS OF PREVENTION IN THEIR DAILY LIVES RESULTING IN SAFER COMMUNITIES. GREEN DOT IS A COMPREHENSIVE PROGRAM RECOGNIZED NATIONALLY AND ION IS LEADING THE WAY IN THESE EFFORTS. THE ION CENTER FOR VIOLENCE PREVENTION SEEKS TO ENGAGE EVERY MEMBER OF THE COMMUNITY IN THE PHILOSOPHY, "NO ONE HAS TO DO EVERYTHING, BUT EVERYONE CAN DO SOMETHING TO END VIOLENCE."</Desc>
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        <Desc>TERTIARY PREVENTION - ONGOING WORK TO HELP SURVIVORS ADDRESS SHORT-TERM AND LONG-TERM EFFECTS OF TRAUMA. THIS COULD INCLUDE, THERAPY, SUPPORT GROUPS, SAFETY PLANNING, SHELTER, AND FINANCIAL LITERACY. THE GOAL OF THIS HOLISTIC SUPPORT IS TO INCREASE SKILLS, TOOLS, AND SUPPORT TO MAKE SELF-SUFFICIENCY AND OR SAFETY POSSIBLE. ALL SERVICES ARE FREE OF CHARGE.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY ROSE</PersonNm>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SONYA TURNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHEENA BURCH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MIZER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTY BURCH</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>85905</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4509</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA BUERKLEY</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3476</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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      <InvestmentIncomeGrp>
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      <NetIncmFromFundraisingEvtGrp>
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        <Desc>OTHER INCOME</Desc>
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      <OtherRevenueTotalAmt>2631</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>2428816</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>243177</TotalAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>249066</TotalAmt>
        <ProgramServicesAmt>205045</ProgramServicesAmt>
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        <FundraisingAmt>1471</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1371</TotalAmt>
        <ProgramServicesAmt>550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>821</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15402</TotalAmt>
        <ProgramServicesAmt>6181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9221</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>107097</TotalAmt>
        <ProgramServicesAmt>56582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50515</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>2488</TotalAmt>
        <ProgramServicesAmt>1152</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1336</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>29363</TotalAmt>
        <ProgramServicesAmt>19846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9517</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>57783</TotalAmt>
        <ProgramServicesAmt>56201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1582</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>116953</TotalAmt>
        <ProgramServicesAmt>112735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3268</ManagementAndGeneralAmt>
        <FundraisingAmt>950</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>65407</TotalAmt>
        <ProgramServicesAmt>54007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11400</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>25699</TotalAmt>
        <ProgramServicesAmt>23987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1712</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>13283</TotalAmt>
        <ManagementAndGeneralAmt>13283</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>190573</TotalAmt>
        <ProgramServicesAmt>158706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31867</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>72124</TotalAmt>
        <ProgramServicesAmt>61306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8818</ManagementAndGeneralAmt>
        <FundraisingAmt>2000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>259079</TotalAmt>
        <ProgramServicesAmt>234463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24616</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND REPAIRS</Desc>
        <TotalAmt>135410</TotalAmt>
        <ProgramServicesAmt>135410</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>130370</TotalAmt>
        <ProgramServicesAmt>120002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10368</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>89402</TotalAmt>
        <ProgramServicesAmt>89322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>120974</TotalAmt>
        <ProgramServicesAmt>111574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9400</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>5157946</TotalAmt>
        <ProgramServicesAmt>4308802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>824198</ManagementAndGeneralAmt>
        <FundraisingAmt>24946</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1695720</BOYAmt>
        <EOYAmt>1719538</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>1285266</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>22632</BOYAmt>
        <EOYAmt>17974</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>5241904</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2748386</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2556005</BOYAmt>
        <EOYAmt>2493518</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>30522</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
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        <EOYAmt>5546818</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>187336</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>263915</BOYAmt>
        <EOYAmt>35462</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>410618</BOYAmt>
        <EOYAmt>377926</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>821276</BOYAmt>
        <EOYAmt>600724</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>4753107</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>222943</BOYAmt>
        <EOYAmt>192987</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4360867</BOYAmt>
        <EOYAmt>4946094</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5182143</BOYAmt>
        <EOYAmt>5546818</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>404070</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1475</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>179682</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3688629</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4192211</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5143876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5024938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5571960</CurrentTaxYearAmt>
        <TotalAmt>23621614</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3688629</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4192211</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5143876</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5024938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5571960</CurrentTaxYearAmt>
        <TotalAmt>23621614</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>23621614</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1179</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>334</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>289</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6849</CurrentTaxYearAmt>
        <TotalAmt>8763</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>33962</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25371</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>306</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>76187</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>23706564</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6458</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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        <OtherCostOrOtherBasisAmt>6500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4867107</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2517570</DepreciationAmt>
        <BookValueAmt>2349537</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>158075</DepreciationAmt>
        <BookValueAmt>126513</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>83709</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72741</DepreciationAmt>
        <BookValueAmt>10968</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2493518</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5613215</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1475</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>1475</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5611740</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-49724</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-49724</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5562016</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5207670</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>49724</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>49724</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5157946</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5157946</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES -49,724.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 49,724.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TOAST FOR HOPE</Event1Nm>
        <GrossReceiptsEvent1Amt>83846</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>61346</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>22500</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>31906</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DINING TO MAKE A DIFFERENCE</Event2Nm>
        <GrossReceiptsEvent2Amt>46645</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>38845</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7800</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12837</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3839</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>3839</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4981</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>134330</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>104030</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>30300</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49724</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49724</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-19424</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>131075</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO THE CHIEF FINANCIAL OFFICER AND THE ENTIRE BOARD WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ANNUALLY CERTIFY THAT THEY ARE FREE OF CONFLICTS OF INTEREST DURING THE JUNE BOARD MEETING. THE BOARD HANDLES POTENTIAL CONFLICT ON A CASE BY CASE BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR COMPLETES AN ANNUAL COMPENSATION REVIEW AND RECOMMENDS APPROPRIATE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE THROUGH A MAJORITY VOTE. HOWEVER, THE QUESTION IS ANSWERED NO BECAUSE COMPARABILITY DATA WAS NOT GATHERED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
